Short notes the firm writes for clients and readers - what changed, whom it affects, and what to do about it. These are general information, not advice on any particular case.
The annual return rewards preparation done in April, not December. What to reconcile between books and returns - outward supplies, ITC registers, credit notes and RCM entries - before the form is even opened.
The choice is arithmetic, not ideology. How the two regimes differ on deductions, when the old regime still wins for heavy 80C and housing-loan users, and why salaried taxpayers should re-check the sums every single year.
Who must pay advance tax, the 15 June / 15 September / 15 December / 15 March schedule, and how interest under sections 234B and 234C quietly accumulates when instalments are missed or underpaid.
E-invoicing obligations now reach well into the mid-sized bracket. How to check whether your turnover triggers the requirement, what changes in your billing process, and the common first-month mistakes.
Every LLP files two returns a year regardless of turnover - the annual return by 30 May and the statement of account and solvency by 30 October. What each contains and what late filing actually costs.
When an individual must deduct tax on rent, how contractor payments under section 194C work for small businesses, and the certificates and returns that follow every deduction.
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